Financials in USD. Standardized financial statements.
A compact view of how Stella-Jones Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.49B | $3.47B | $3.32B | $3.06B | $2.75B | $2.55B | $2.17B | $2.12B | $1.89B | $1.84B |
| Revenue Growth? | +0.6% | +4.5% | +8.3% | +11.5% | +7.8% | +17.6% | +2.1% | +12.6% | +2.6% | 0.0% |
| Cost of Revenue? | $2.80B | $2.75B | $2.63B | $2.54B | $2.29B | $2.10B | $1.81B | $1.81B | $1.59B | $1.50B |
| Gross Profit? | $688.44M | $724.00M | $688.00M | $524.00M | $456.00M | $446.00M | $358.52M | $314.16M | $299.88M | $333.71M |
| Gross Margin? | +19.7% | +20.9% | +20.7% | +17.1% | +16.6% | +17.5% | +16.5% | +14.8% | +15.9% | +18.2% |
| Operating Expenses? | $196.84M | $221.00M | $189.00M | $165.00M | $130.00M | $137.00M | $116.18M | $107.86M | $92.49M | $100.47M |
| Operating Income? | $491.60M | $503.00M | $499.00M | $359.00M | $326.00M | $309.00M | $242.34M | $206.30M | $207.39M | $233.24M |
| EBITDA? | $636.48M | $633.00M | $608.00M | $448.00M | $400.00M | $385.00M | $313.00M | $244.40M | $240.59M | $264.83M |
| Income Before Tax | $446.64M | $415.00M | $431.00M | $326.00M | $303.00M | $284.00M | $218.68M | $187.20M | $188.38M | $215.38M |
| Income Tax Expense | $109.91M | $96.00M | $105.00M | $85.00M | $76.00M | $74.00M | $55.60M | $49.60M | $20.49M | $61.49M |
| Net Income? | $336.73M | $319.00M | $326.00M | $241.00M | $227.00M | $210.00M | $163.00M | $137.60M | $167.89M | $153.90M |
| EPS? | $6.09 | $5.66 | $5.62 | $3.93 | $3.49 | $3.12 | $2.37 | $1.98 | $2.42 | $2.22 |
| Diluted EPS? | $6.08 | $5.66 | $5.62 | $3.93 | $3.49 | $3.12 | $2.37 | $1.98 | $2.42 | $2.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality